Audit & Assurance
What is Audit & Assurance?
- External audit services mainly consists of certifying an entity’s financial statements and providing assessments of internal control procedures. An auditors’ role is to provide an assurance that the accounts give a true and fair view in accordance with the financial reporting framework.
- Our audit services go beyond merely meeting statutory requirements. We help our clients perform better. We listen to their needs, think about the business implications, and tailor our approach accordingly.
Audit is #MoreThanNumbers
What will you be doing?
Auditors’ responsibilities are mainly:
- To provide an independent opinion on financial information issued to third parties
- To assist our clients in improving their procedures and overall business performance
- To develop numerous innovative tools and techniques to perform value-added audits
To leverage our professionals' skills and time, our practice uses a dedicated software, which supports all phases of the audit process from planning to execution to reporting.
Individuals will have the ability to utilize their business knowledge, further their understanding of relevant technology and comply with set methodologies.
How are we organized?
The audit department is organized to regroup our talents by expertise in order to enhance knowledge-sharing and talent management.
The areas of expertise are:
- Commercial, industrial and public sector, technology, media and telecommunications, life sciences and healthcare, European institutions, and financial structures
- Insurance and reinsurance
- Investment funds
- Banks, PSFs and securitization
- Private equity and real estate
The audit department frequently interacts with other departments such as consulting (internal audit, IT audit and other risk management engagements) and tax (tax compliance and VAT). These links enable audit staff to participate in other types of engagement and therefore develop further knowledge.
Who are we looking for?
- A Master’s or a Bachelor’s degree from a Business School or University
- Proficiency in English. Any other European language such as French and/or German is considered an asset.
- A diverse academic background: audit, accounting, finance, engineering, IT.
Tax
What is Tax?
- Tax is currently one of the hot, strategic topics in corporate decision-making.
- Our tax experts keep clients up-to-speed on the developments that affect their business and integrate tax considerations into the business strategy.
What will you be doing?
- When it comes to the field of tax, we consider an important role within our job is to anticipate how organizations will evolve.
- As a Deloitte Tax professional, you will help our clients with their tax compliance, accounting and legal obligation, analyze the tax effect of complex business decisions, and pursue performance objectives. You will be involved in the implementation of effective international tax structures and strategies for multinational groups.
- Being part of our tax department also provides the opportunity to be involved in innovative and digital projects, to enhance processes and offer high qualitative deliverables.
How are we organized?
In our tax department, we offer a range of compliance and advisory services:
- Global employer services (individual tax advisory and compliance, social security and international mobility)
- Cross-border tax (mergers and acquisitions, international tax corporate, global financial services industry and transfer pricing)
- Business tax/accounting (corporate tax, private wealth management and tax compliance practice)
- Indirect tax (customs and global trade and compliance practice)
- Tax Center (AML/KYC, Business Development, Knowledge Management and IT)
Our tax and accounting services have dedicated teams for each industry:
- Manufacturing and consumer business, transportation and logistics, public sector organizations, local authorities and associations, healthcare and TMT
- Private equity and real estate and international financial structures
- Management companies and professional and service organizations
- Insurance and financial sector professionals
Who are we looking for?
- A Master’s or Bachelor’s degree from a Business School or University
- A diverse academic background: accounting, tax law, business administration, business law, finance, economics
- Proficiency in English. Any other European language such as French and/or German is considered an asset
Advisory & Consulting Group (ACG)
What is ACG?
The Advisory & Consulting Group (ACG) examines clients’ needs from every angle across a wide spectrum of industries and specialties.
ACG has built a strong market presence and reputation by striving to serve our clients with distinction and integrity, developing bold leaders, inspiring trust in business, solving daunting problems, and sparking innovation. To be more concrete, we work hand-in-hand with clients to improve their business performance, drive shareholder value and create competitive advantage.
How are we organized?
The ACG department comprises six offering portfolios that blend industry and business knowledge to provide high-quality services to our clients.
1 | Business Consulting:
Our Business Consulting team consults with clients dealing with strategic issues but also focusses on performance improvement and competitive advantage creation.
We help our clients improve their operational efficiency by transforming their strategy, processes and information technology (IT). As trusted advisors, we work collaboratively with them to embed strategic vision with measurable results, delivering sustained improvements in business performance.
The team covers all aspects of business transformation for different industries such as banking, investment management, private equity, real estate, insurance, customer industry, technology media and telecommunications, European institutions, public sector and healthcare.
In addition, our experts from the Financial Industry Services team provide fund registration and fund reporting services, portfolio and share class hedging assistance, and performance fee calculation, to name only a few.
2 | Human Capital:
A digital revolution is taking place but the businesses that will succeed will not just be the most technologically advanced. It will also be the businesses that are the most human.Our Human Capital team focusses on how clients can make the most of technology and how they can use technology to get the most out of their people.
At Deloitte, we understand that combining people and technology changes the fabric of the way our clients’ businesses work. We offer an approach that helps clients fundamentally reimagine and redesign the way their workforce works.
Furthermore, the recognized specialists of our D.Learn team create next-generation learning experiences while enabling the creation of careers and experiences. When reimagined, work can be more than just a process. It can be an outcome that drives productivity, value, and impact by unlocking human potential and creating an organization that is resilient to risk, fit for the future, and grounded in meaning for workers, whose identity will drive sustained results.
By helping clients focus on the product rather than the process, we drive human innovation, efficiency and motivation − not only as a single solution but as part of an ongoing and continued evolution.
We call it humanizing our clients’ business.
3 | Digital and Technology:
Digital and technology consultation makes connections like no other with people, ideas, technology, society, our clients and their future.
From digital experiences to cloud analytics to the Internet of Things (IoT), the breadth of our offering reaches far and wide. As a strategist, developer and digital transformation specialist, you have many opportunities to help solve our clients’ most critical technology challenges.
We work alongside them to help bridge the gap, combining business with IT to implement solutions and strategies to help enable our clients to do incredible things.
4 | Risk Advisory:
Leading organizations understand that risk is a source of competitive advantage. By managing risk more effectively, our clients can unleash their full potential, creating and protecting value for all their stakeholders.
Our Risk Advisory team does not only help clients comply with changing laws and best practices, but it also transforms their businesses. It is about understanding and anticipating the risks that come from uncertainty, whether these are cyber, financial, operational, or a myriad of other risks.
We provide a wide range of added-value services to clients in different industries, including regulatory strategy, internal audit, cyber security, financial risk management, modeling and reporting, regulatory watch, actuarial and insurance solutions, compliance risk management, and much more.
5 | Financial Advisory:
Our Financial Advisory services department provides customized solutions to clients across multiple industries for their growth strategies, financial models and business plans, mergers and acquisitions (M&A) transactions, valuation of their businesses and investments, value-based management services that optimize the value of their businesses, restructuring of low performing businesses, and forensic investigations.
We are the partner of choice for our clients to help them sustainably develop their business.
6 | Innovation Services: the Garage
A new team that brings fresh thinking, new approaches, and innovative technologies to Deloitte and our clients to drive growth and innovation, accelerate transformation, and solve the most complex business challenges with breakthrough solutions.
If you want to be a member of our diverse team composed of strategists, creative minds, business and technology specialists, collaborate with businesses to bring strategy, technology and design thinking, and help companies imagine, deliver and run their business of tomorrow, the Garage is THE place for you.
Who are we looking for?
- A master’s or bachelor’s degree from business school, engineering school or university with a major in economics, business administration, finance, computer sciences/engineering, and/or law
- Proficiency in English. Any other European language such as French and German is considered an asset
- Very good knowledge of Excel/PowerPoint, Bloomberg, Reuters, VBA, and IT languages
- Previous internship/working experience in the financial sector
